[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 10872 | 94612.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-03-21 | 21 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 30323 | 105410.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-06-21 | 21 | 7 | 13 | Actual |
Generated 2025-06-22 02:18:52.419 UTC